Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
792498
Funding Year:
2002
470#:
545900000393798
471#:
301553
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,062.51
Last Date of Service:
 
Disbursed Amount:
$4,827.88
Payment Mode:
SPI
Remaining:
$9,234.63
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,185.27
$4,185.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,223.24
$50,223.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,223.24
$50,223.24
Discount Percent:
28
28
Requested Amount:
$14,062.51
$14,062.51